Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:EAST GODAVARI
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
Anaparthi |
|
-196.18 |
0 |
221.36 |
0 |
0 |
25.18 |
118.05 |
0.91 |
95.63 |
0 |
6.8 |
0 |
6.8 |
221.39 |
-196.21 |
0.1 |
0 |
1.51 |
0 |
1.61 |
2 |
Biccavolu |
|
-216.21 |
0 |
285.49 |
0 |
0 |
69.28 |
127.57 |
3.03 |
144.5 |
0 |
10.38 |
0 |
10.38 |
285.49 |
-216.21 |
0 |
0 |
4.56 |
0 |
4.56 |
3 |
Chagallu |
|
-150.06 |
0 |
193.65 |
0 |
0 |
43.58 |
107.39 |
0.64 |
79.84 |
0 |
5.78 |
0 |
5.78 |
193.65 |
-150.07 |
0.07 |
0 |
0 |
0 |
0.07 |
4 |
Devarapalle |
|
-205.36 |
0 |
297.82 |
0 |
0 |
92.46 |
150 |
3.16 |
136.8 |
0 |
7.91 |
0 |
7.91 |
297.87 |
-205.41 |
0.04 |
0 |
0 |
0 |
0.04 |
5 |
Gokavaram |
|
-271.47 |
0 |
570.14 |
0 |
0 |
298.66 |
444.01 |
3.08 |
112.07 |
0 |
10.57 |
0 |
10.57 |
569.73 |
-271.07 |
0.08 |
0 |
4.76 |
0 |
4.84 |
6 |
Gopalapuram |
|
-374.78 |
0 |
383.29 |
0 |
0 |
8.51 |
281.23 |
3.36 |
89.37 |
0 |
9.4 |
0 |
9.4 |
383.35 |
-374.84 |
0 |
0 |
7.82 |
0 |
7.82 |
7 |
Kadiam |
|
-187.29 |
0 |
242.78 |
0 |
0 |
55.49 |
40.85 |
0.66 |
177.65 |
0 |
4.43 |
0.02 |
4.45 |
223.62 |
-168.12 |
0 |
0 |
52.55 |
0 |
52.55 |
8 |
Korukonda |
|
-237.54 |
0 |
286.7 |
0 |
0 |
49.15 |
182.95 |
1.8 |
87.71 |
0 |
14.24 |
0 |
14.24 |
286.7 |
-237.54 |
0 |
0 |
20.68 |
0 |
20.68 |
9 |
Kovvur |
|
-157.37 |
0 |
207.93 |
0 |
0 |
50.56 |
106.8 |
1.7 |
93.42 |
0 |
6.01 |
0 |
6.01 |
207.93 |
-157.37 |
0 |
0 |
4.05 |
0 |
4.05 |
10 |
Nallajerla |
|
-349.43 |
0 |
278.09 |
0 |
0 |
-71.34 |
199.6 |
2.1 |
65.28 |
0 |
10.96 |
0.17 |
11.14 |
278.11 |
-349.45 |
0.01 |
0 |
9.51 |
0 |
9.52 |
11 |
Nidadavole |
|
-339.25 |
0 |
217.95 |
0 |
0 |
-121.3 |
117.46 |
1.13 |
93.91 |
0 |
7.38 |
0 |
7.38 |
219.87 |
-341.18 |
0 |
0 |
1.83 |
0 |
1.83 |
12 |
Peravali |
|
-246.09 |
0 |
236.4 |
0 |
0 |
-9.69 |
72.35 |
1.31 |
157.17 |
0 |
5.51 |
0.05 |
5.56 |
236.4 |
-246.09 |
0.29 |
0 |
3.47 |
0 |
3.76 |
13 |
Rajahmundry(Rural) |
|
-376.38 |
0 |
147.95 |
0 |
0 |
-228.43 |
66.75 |
1.12 |
74.35 |
0 |
5.8 |
0 |
5.8 |
148.02 |
-376.45 |
0 |
0 |
4.39 |
0 |
4.39 |
14 |
Rajanagaram |
|
-402.78 |
0 |
377.82 |
0 |
0 |
-24.97 |
219.66 |
2.74 |
141.5 |
0 |
13.91 |
0 |
13.91 |
377.82 |
-402.78 |
0.03 |
0 |
12.05 |
0 |
12.08 |
15 |
Rangampeta |
|
-201.97 |
0 |
382.45 |
0 |
0 |
180.48 |
220.71 |
3.39 |
146.72 |
0 |
11.67 |
0 |
11.67 |
382.49 |
-202.01 |
0 |
0 |
0 |
0 |
0 |
16 |
Seethanagaram |
|
-197.23 |
0 |
224.8 |
0 |
0 |
27.57 |
146.81 |
1.36 |
65.08 |
0 |
11.4 |
0.16 |
11.56 |
224.8 |
-197.23 |
0.08 |
0 |
17.45 |
0 |
17.53 |
17 |
Thallapudi |
|
-98.43 |
0 |
133.35 |
0 |
0 |
34.92 |
64.15 |
1.33 |
63.15 |
0 |
4.67 |
0 |
4.67 |
133.3 |
-98.38 |
0 |
0 |
10.45 |
0 |
10.45 |
18 |
Undrajavaram |
|
-217.03 |
0 |
274.03 |
0 |
0 |
57 |
94.44 |
0.46 |
175.18 |
0 |
4.02 |
0 |
4.02 |
274.09 |
-217.09 |
0 |
0 |
1.65 |
0 |
1.65 |
|
Total |
|
-4424.85 |
0 |
4961.98 |
0 |
0 |
537.12 |
2760.78 |
33.28 |
1999.31 |
0 |
150.84 |
0.4 |
151.24 |
4944.62 |
-4407.49 |
0.7 |
0 |
156.72 |
0 |
157.42 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-33.42 |
|
34.53 |
0 |
0 |
1.11 |
|
|
|
|
34.53 |
0.00 |
34.53 |
34.53 |
-33.42 |
|
|
|
|
|
Grand Total |
|
-4458.27 |
0 |
4996.5 |
0 |
0 |
538.23 |
2760.78 |
33.28 |
1999.31 |
0 |
185.37 |
0.4 |
185.77 |
4979.15 |
-4440.91 |
0.7 |
0 |
156.72 |
0 |
157.42 |